क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रंजीतन कुमार (Self) UP-28-011-031-001/144 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL116736
| Credited |
02/02/2022
|
|
|
2
| CHHAVINATH(Father) UP-28-011-031-001/147 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL116736
| Credited |
29/01/2022
|
|
|
3
| मंगु(Self) UP-28-011-031-001/15 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL116736
| Credited |
29/01/2022
|
|
|
4
| कल्लू(Self) UP-28-011-031-001/163 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL116736
| Credited |
02/02/2022
|
|
|
5
| जसवंत कुमार (Self) UP-28-011-031-001/222 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | LAKHIMPUR UP | BARB0LAKHIM |
3128011WL116736
| Credited |
29/01/2022
|
|
|
6
| VIMLA DEVI(Mother) UP-28-011-031-001/206 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | L R P ROAD LAKHIMPUR | ALLA0AU1474 |
3128011WL116736
| Credited |
02/02/2022
|
|
|
7
| MEENA DEVI(Wife) UP-28-011-031-001/160 | SC |
MUDIYA KHEDA
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL116736
| Credited |
29/01/2022
|
|
|
8
| अरविन्द (Self) UP-28-011-031-001/223 | OTHER |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL116736
| Credited |
02/02/2022
|
|
|
9
| KUSHUMA DEVI(Wife) UP-28-011-031-001/221 | SC |
MUDIYA KHEDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | Banskhera Jal Bhawan | CBIN0284962 |
3128011WL116736
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |